1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVFNT4QwEP0rvXB0p7BC9LhZEyKCYIyR7cVUKLVKW7adJf58kRg1rrvZ08ybr_dmBhjUwAwfleSorOH9hDcsecovbpIwS-ltWpZX9C6touvzaB3RNIR7YSAD9ruorB7CqehyGSV5tqQ0_pwSuWJdSGADx5czZToL9W7hF0TaUTijhUHCTUs8chTECbnrZwke6n9CsFGv2y1bAWusQfGOUBst7eDJjA0GFB1vxQT10CtuGhHQk-gCuk_3Z739G5yip7VaeFTNj3fgKt_p47QlPdCvUGjS9Nx71almXoEMzkrH9UlC1WSd-fr_BI-MG97SxyrvCoyf437MVx-MPiZQ/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVFNT4NAEP0re-FoZ6FC9NjUhIggGGOkezErLOsqO0t3t8SfLyUeTGubniZvvt6bN8CgBoZ8VJJ7ZZD3E96w5C2_eUjCLKWPaVne0ae0iu6vo3VE0xCeBUIG7G9TWb2EU9PtMkrybElpvN8S2WJdSGAD9x9XCjsD9W7hFkSaUVjUAj3h2BLnuRfECrnrZwkO6n9SsFGf2y1bAWsMevHtoUYtzeDIjNEH1FveignqoVccGxHQi-gCekx3cN6xB5foaY0WzqsmoKJVJwzZV86TlfTEqPJCk6bnzqlONbNwMlgjLdcXyVNTtPj79QmeWTd8pa9V3hU-fo_7MV_9ANo3tr8!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVJdT4MwFP0rfeFxa8cc0UczEyKCYIwR-mIqlFqlLbSXqf_ejvigzi283ObcnJyPm2KKS0w120nBQBrNOo8rGj2l5zfRKonJbZznV-QuLsLrs3AbkniF77nGCaY_SXnxsPKki3UYpcmakM1eJbTZNhOY9gxeFlK3Bpfj0i2RMDtuteIaENMNcsCAI8vF2E0RHC7_WeFKvg4DvcS0Nhr4B-BSK2F6hyasISBgWcM9VH0nma55QGbZBeTQ7k-9wxvMydMYxR3IOiC8kdPwHsMoLd-HcUdO5GnT-M09HSgnR8QkcIXqjjknW1lP5VBvjbBMzaog_Wv198_w8IRc_xY_FmmbwaZa0OfP9y8gUjnp/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVLBToQwFPyVXji6r8u6ZD2aNSEiCMaYhV5MA6VWaQtt2fj5dokHs7gbLq-ZyWTevEmBQAlE0aPg1AmtaOdxRaL3dPcUrZMYP8d5_oBf4iJ8vA33IY7X8MoUJED-ivLibe1Fd5swSpMNxtuTS2iyfcaB9NR93AjVaijHlV0hro_MKMmUQ1Q1yDrqGDKMj90UwUL5DwWV-BwGcg-k1sqxbwelklz3Fk1YuQA7Qxvmoew7QVXNArxoXYDn687Om3ewJE-jJbNO1AFmjZiG3zGMwrBTGDtnLpTmZdM4086Y66FzfMFeOCZR3VFrRSvqqQDUG80NlYvOFP416vf3eHjFrv-KD0XaZm5bFfKwsz958gHP/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVJNT8MwDP0rufTYJetYBUc0pIrR0iGEaHNBofVKoHW6xNvg3xMqDhOj007Wc-z3YYVLXnCJaqcbRdqgaj0uZfySXt7F02Ui7pM8vxEPySq6vYgWkUim_BGQL7k8HMpXT1M_dDWL4nQ5E2L-wxLZbJE1XPaK3kKNa8OL7cRNWGN2YLEDJKawZo4UAbPQbNvBguPFPy1e6vfNRl5zWRkk-CReYNeY3rEBIwWCrKrBw65vtcIKAnGWXCCO5f7EO77BOX5q04EjXQUCau1Vtr03BtaxkCHsGRnm-yOHGl5GNk6by8UIpSboWNUq5_RaV0NQ1lvTWNWdFUf7avH3l3h4gq7_SJ5X6TqjeRnK16_9NwGdJ_A!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jVLPT8IwFP5XetkR2g0heDSYLCK4GWMYvZhme8zq-jraB_rnWxYPRhjZqfleXr9feVzygktUR10r0hZVE_BWzt5W88dZvEzFU5pl9-I5zZOHm2SRiDTmL4B8yeXfpSx_jcPS7SSZrZYTIaYnlsStF-uay1bR-0jjzvLiMPZjVtsjODSAxBRWzJMiYA7qQ9NZ8Ly4MOJb_bHfyzsuS4sE38QLNLVtPeswUiTIqQoCNG2jFZYQiUFykTiX-xfvvIMhfiprwJMuIwGVDiqHNhgD59mIIXwxsqxvHph6Cgw_Qj0XmS7OT0zXw2SiR0oTGFY2ynu902VXDGudrZ0yg-Lr8Dr8vaoAr9C1n-kmX-3WNN3mZjP3PzS-Gvc!/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVLPT8IwFP5XetkR2g0hejSYLE5wGGPcejF1e5TK-lragvrfWxcPRoTs1HzNe9-vPMppRTmKg5IiKIOii7jms5fF5d0sLXJ2n5flDXvIV9ntRTbPWJ7SR0BaUP57qFw9pXHoapLNFsWEsek3S-aW86Wk3IqwGSlcG1rtx35MpDmAQw0YiMCW-CACEAdy3_UWPK3--aK1etvt-DXljcEAH4FWqKWxnvQYQ8KCEy1EqG2nBDaQsEFyCTuW-xPvuIMhflqjwQfVJAxaFVX2NhoD58mIaLFVKEmzESjBnygrbsUqTm-dN1myE7QqgCZNJ7xXa9X0gYl1RjqhB8VS8XX4cy0RnqGz2_x5tVgvw7Qe8dfP9y8NJzs0/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwVX3IEm1AQPVZUippCk6qqSHyprGRjXOJ1sA3q59eNeqgKRDlZs4-Z2ZEppwXlKM5KCq8Mijbgki8_Nqvn5SxN2EuSZY_sNcnjp7t4HbNkRt8AaUr536Esf5-Foft5vNykc8YWPyyx3a63kvJO-P1EYWNocZq6KZHmDBY1oCcCa-K88EAsyFPbW3C0uFKipfo8HvkD5ZVBD1-eFqil6RzpMfqIeStqCFB3rRJYQcRGyUXsUu7feZcZjPFTGw3OqypiUKugcuqCMbCOTIgWB4WSVHuBEtxQ70aQgTHENLA10Bs-LmM3JJUHTapWOKcaVfVBkc4aaYUeFYcKr8XfXxbgAF13SHb5ptn6RZnr3cp9A8MSVf4!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVLBToQwEP2VXjjutsu6RI9mTYgIgjFG6MVUKLUKbbedRf17u8QYI-uGy0ze5OXNe5PBFJeYKjZIwUBqxTqPKxo9pec30SqJyW2c51fkLi7C67NwG5J4he-5wgmmv0l58bDypIt1GKXJmpDNQSW02TYTmBoGLwupWo3L_dItkdADt6rnChBTDXLAgCPLxb4bLThcHhnhSr7udvQS01or4B-AS9ULbRwasYKAgGUN97A3nWSq5gGZtS4g03V_4k1vMMdPo3vuQNYB4Y0cCzJWD7LhFmnzk-vImTx1LFP-aWM5-UdQAu9R3THnZCvrMeRBW1jWz4oifbfq-0M8PCFn3uLHIm0z2FQL-vz5_gXIIJX_/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLLTsMwEEV_xZss6bgprcoSFSkitCQIoSbeICtx04H4UXtawd-TRhVC9KFuxrr26NyZK4OAAoSRO2wkoTWy7XQpJu_z6dNkmCb8OcmyB_6S5PHjbTyLeTKEV2UgBfG3Kcvfhl3T3SiezNMR5-M9JfaL2aIB4SStb9CsLBTbQRiwxu6UN1oZYtLULJAkxbxqtm0_QoDixBWU-LHZiHsQlTWkvggKoxvrAuu1oYiTl7XqpHYtSlOpiF9lF_Fju3_rHWdwzTy11SoQVhFXNfaFOW93WCvPrDt40xp9zZz09P37Gs6k1xH6coSB4jTm8hoZP-ODpDSrWhkCrrDqI9lDGy_1VYtjd3pz-E-dvIBzn8kyn68WNC5zvZyGH0yvgvc!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBTsMwDP2VXHrcknWsgiMaUsVY6RBCdLmg0HrB0DhZkg34e0rFATE29WLrWfbze5a55BWXpPaoVURLqu3wWmZPy_ObbLLIxW1ellfiLl-l12fpPBX5hN8D8QWXv5vK1cOka7qYptlyMRVi9s2S-mJeaC6dii8jpI3l1W4cxkzbPXgyQJEpaliIKgLzoHdtLyHw6p8SX-PrdisvuawtRfiIvCKjrQusxxQTEb1qoIPGtaiohkQMWpeIw3V_7B3eYIiexhoIEetEQIN9YEY5h6RZcFCHXo7eYQMtEoQjJ-vG-nB69rTgUhwhxwiG1a0KATdY9-aZ81Z7ZQZZxC57-vmcDp6gc2_542q5KeJsPZLPn-9fhHa0lg!!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLRSsMwFP2VvPTRJe3cmI8yoTg3WxFZlxcJ7V282txkTTb8fLMiKM6NvtxwLodzzj2ES15xSeqAWgW0pNqIN3L6upw9TNNFLh7zorgTT3mZ3V9n80zkKX8G4gsuf5OK8iWNpJtxNl0uxkJMjipZt5qvNJdOhbcrpK3l1X7kR0zbA3RkgAJT1DAfVADWgd63fQTPq39WfIPvu5285bK2FOAz8IqMts6zHlNIROhUAxEa16KiGhIxyC4Rp3Z_zjvtYEiexhrwAetEQIP9YEY5h6SZd1D7Po7eYwMtEsQcE5GKI8WfaS8q9OOiDK9-ZC6fUYgzPhjAsLpV3uMW674S5jqrO2UGHY7x7ej7P0V4Qc595OtyuV2FyaY065n_AkQt3ZM!/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZJPT8MwDMW_Si49smQdq8YRDalibLQIoXW5oKj1gqFxsySd-PhkFQfE_mgXR8-ynn9-Cpe84pLUHrUK2JFqo97I7H05e8rGi1w850XxIF7yMn28TeepyMf8FYgvuPw7VJRv4zh0N0mz5WIixPTgkrrVfKW5tCp83CBtO171Iz9iutuDIwMUmKKG-aACMAe6bwcEz6sTLb7Bz91O3nNZdxTgO_CKjO6sZ4OmkIjgVANRGtuiohoScdW6RByv-3fecQbX8DSdAR-wTgQ0OBRmlLVImnkLtR9wdI8NtEgQOWbTjClPkWTXo4MDsj8TZDQbykVHXp10vHxcIc6sxACG1a3yHrdYD0Ex6zrtlLkqDoyvo99fFuUFO_uVr8vldhWmm9KsZ_4HbACVJg!!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZJPT8MwDMW_Si49sqQdm8YRDalibLQIoXW9oCj1gqFxsiSd-Ph0FQfE_mgXR8-ynn9-Cq95xWuSe9QyoiXZ9npTT9-Xs6dpusjFc14UD-IlL7PH22yeiTzlr0B8weu_Q0X5lvZDd-NsulyMhZgcXDK_mq80r52MHzdIW8urbhRGTNs9eDJAkUlqWIgyAvOgu3ZACLw60eIb_Nzt6nteK0sRviOvyGjrAhs0xURELxvopXEtSlKQiKvWJeJ43b_zjjO4hqexBkJElQhocCjMSOeQNAsOVBhwdIcNtEjQc8xSwZD2FtWBZtehhwN2OBNmbziUi668Out6-chCnFmLEQxTrQwBt6iGwJjzVntprooF-9fT72_r5QU795Wvy-V2FSeb0qxn4Qdb6H9g/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZJNSwMxEIb_Si57tEm3ttSjVFisrbsi0m0uMmzSOLr5aJIWf74xeJB-0cuEdxieeecllNOWcgN7VBDRGuiTXvPJ-2L6NBnOK_Zc1fUDe6ma8vG2nJWsGtJXaeic8v9DdfM2TEN3o3KymI8YG_9SSr-cLRXlDuLHDZqNpe1uEAZE2b30RksTCRhBQoQoiZdq12cLgbYnWnSNn9stv6e8sybK70hbo5V1gWRtYsGiByGT1K5HMJ0s2FXrCna87uC84wyu8SOsliFiVzApMBeiwTk0igQnu5DtqB0K2aORyYeACGQPPYps40yGiZPLRRhtD2GXT6rZmW0YpSZdDyHgBruMIs5b5UFfFQKm15u_v5XkBZz7qlbNYrOM43WjV9PwA4LJyQc!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jVJBTsMwEPyKLzlSuymtyhEVKaK0JAihprkgK9m6C_Hatd2K52MCB0RplMtas17PzI7MK17yiuQJlQxoSLYRb6vZ62r-MBsvM_GY5fmdeMqK9P46XaQiG_NnIL7k1e-hvHgZx6GbSTpbLSdCTL9YUrderBWvrAz7K6Sd4eVx5EdMmRM40kCBSWqYDzIAc6CObWfB8_KfFt_i2-FQ3fKqNhTgI_CStDLWsw5TSERwsoEItW1RUg2JGCSXiHO5P-udZzDET2M0-IB1IqDBrjAtrUVSzFuofWdHHbGBFgmij_k0ZV628H1j9tGSNS7EBxfijJRd6eXlZQ9v_6K5uCCMATSrW-k97rDuQmPWGeWkHhQNxtPRz4-LsIfOvmebYrVbh-m20Ju5_wQHP9Mt/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBToQwFPyVXjjutrAu0aNZEyKCYIwRejEVHrVKW7btrvr3dskejCsbTs0082bmTR6muMJUsb3gzAmtWO9xTeOX7PIuDtOE3CdFcUMekjK6vYg2EUlC_AgKp5j-JhXlU-hJV6soztIVIeuDSmTyTc4xHZh7WwjVaVztlnaJuN6DURKUQ0y1yDrmABngu36MYHH1zxeuxft2S68xbbRy8OVwpSTXg0UjVi4gzrAWPJRDL5hqICCz7AJyavdnvdMO5uRptQTrRBMQaMXBRRsYI7QN6nUzWnl2C3aiLT926GJ67HzMgkzoCgcSNT2zVnTiKDgYzQ2TsxYT_jXqeC8enpEbPpLnMutyt64X9PX78wejO72H/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVJBT4MwGP0rvXB0LcyReTQzISIIxphBL6ahH1ilLWu7xZ9vITsY5win5vV7fe99L8UUV5gqdhIdc0Ir1ntc0_g92z7FYZqQ56QoHshLUkaPt9EuIkmIX0HhFNPfpKJ8Cz3pbh3FWbomZDOqRCbf5R2mA3MfN0K1GlfHlV2hTp_AKAnKIaY4so45QAa6Yz9FsLj65wrX4vNwoPeYNlo5-Ha4UrLTg0UTVi4gzjAOHsqhF0w1EJBFdgG5tPuz3mUHS_JwLcE60QQEuBhdtIEpAm9Qr5vJyrM52NnhlSq95ljUzLO54fyCBbliKhxI1PTMWtGKs-BgdGeYXFSJ8KdR55_m4Yzc8JXsy6zN3aYu5X5rfwDLoysE/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZJRT8IwFIX_Sl_2CLcMIfhoMFlEcDPGMPpimvVSq2s72kL8-XZzD0aE7Kk57c35zj0pMCiBGX5SkgdlDa-j3rH523rxOJ-sMvqU5fk9fc6K9OEmXaY0m8ALGlgB-z2UF6-TOHQ7Tefr1ZTSWeuSus1yI4E1PLyPlNlbKI9jPybSntAZjSYQbgTxgQckDuWx7iJ4KP-5gp36OBzYHbDKmoBfAUqjpW086bQJCQ2OC4xSN7XipsKEDsIl9Bz3Z73zDobkEVajD6pKKArVUqzDLoKoSG2rDhWnBcYIEd613771g7WSP6lH5NiImFBcKDW6t5VddIdymPv1pXN6Aa8CalLV3Hu1Vz23cVY6rgfVpOLpTP_7orxi13xm22K934TZrtDbhf8GghOV2w!!/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVLBTsMwDP2VXHrcknWsgiMaUsVoaRFCtLmgkHoh0CZd4g74e0LFAVE27WQ9--n5PcuU04pyI_ZaCdTWiDbgmidP2flNstik7DYtiit2l5bx9Vm8jlm6oPdg6Iby36SifFgE0sUyTrLNkrHVt0rs8nWuKO8Fvsy02VpaDXM_J8ruwZkODBJhGuJRIBAHamhHC55W_7RorV93O35JubQG4QNpZTple09GbDBi6EQDAXZ9q4WRELGT1kVsuu5PvOkNTvHT2A48ahkxaHTEwpgMvSQgpUDRWjXAgSsF-qg2oR-3VbADehqhI7IV3uutlmNE0jurnOhOCqJDdebnPwI8Ite_pY9lts1xVc_48-f7FzQgb88!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLLTsMwEPwVX3KkdlNalSMqUkRJSBBCTXxBluMaQ_yovan4fEzggBpa5Ti7o5nZ0WKKa0wNOyrJQFnDuogbunrN1w-r-TYjj1lZ3pGnrErvr9NNSrI5fhYGbzH9Syqrl3kk3SzSVb5dELL8Vkl9sSkkpo7B25Uye4vrfhZmSNqj8EYLA4iZFgVgIJAXsu-GCAHX_4xwo94PB3qLKbcGxCfg2mhpXUADNpAQ8KwVEWrXKWa4SMgku4SM7U7OG3cwJU9rtQigeEJEqxIS16h3HAnOGbDOyj4mVJHrf4Kf7M40GKUGpzH9gtTlc0pyxkuB0Ih3LAS1V3yoBjlvpWd6UgFDIvP7VxFekHMf2a7K9wUsm0rv1uEL5VHQig!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJNT4QwEP0rvXB0W1ghetysCRFBMMbI9mIqFKzCtNvOEn--SDxslnXDafImL-9jMpTTknIQg2oFKg2iG_GOR2_pzUPkJzF7jPP8jj3FRXB_HWwDFvv0WQJNKD8m5cWLP5Ju10GUJmvGwl-VwGbbrKXcCPy4UtBoWh5WbkVaPUgLvQQkAmriUKAkVraHborgaHlmRXfqc7_nG8orDSi_kZbQt9o4MmFAj6EVtRxhbzoloJIeW2TnsbndSb35DZbkqXUvHarKY0ZYBGlHi6M-Z84z510OkrN_hBTKnlSdcE41qpq0iLG6taJfFF2N08LfR4zwgpz5il-LtMkwfA-7Id38AORZ0Zo!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jVLBTsMwDP2VXHrcknWsgiMaUkVpaRFCtLmg0KYl0DpZ4g34e8KEEGLr1JP1rOf3ni1TTkvKQexUJ1BpEL3HFY-e0vObaJHE7DbO8yt2Fxfh9Vm4Dlm8oPcSaEL5X1JePCw86WIZRmmyZGz1rRLabJ11lBuBLzMFrabldu7mpNM7aWGQgERAQxwKlMTKbtvvIzhaHmnRSr1uNvyS8loDyg-kJQydNo7sMWDA0IpGejiYXgmoZcAm2QXs0O7feoc3mJKn0YN0qOqAGWERpPUWv569ITNy0B852xHeyPzp4DkbMVAoB1L3wjnVqnqvRYzVnRXDpFWVrxZ-PsjDE3LmLX4s0jbDVTXjz5_vX7IXGTo!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJRT8IwFIX_Sl_2CC1DiD4aTBYRHMYYR19M3S7l6nZb2g7131sWE4wI4ak9zc357jkpl7zgktQWtQpoSNVRL-X4ZXZ5Nx5MM3Gf5fmNeMgW6e1FOklFNuCPQHzK5e-hfPE0iENXw3Q8mw6FGO1cUjefzDWXVoV1D2lleNH2fZ9pswVHDVBgiirmgwrAHOi27lbwvPjniS_xbbOR11yWhgJ8Bl5Qo431rNMUEhGcqiDKxtaoqIREnIVLxCHuT7zDDs7ZpzIN-IBlIqxygcBFxJ65RmuRNKtM2XbLOdi06GB390fqO_CJVZ32OR0kF0dAGKBhZa28xxWWHYtZZ7RTzVnRMZ6Ofn5UlCfs7Hv2vJit5mG07MnXr49v6riAWw!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLBTgIxEP2VXvYoLYsQPBpMNiK4a4xh6cU0u6VUt9PSzhI_37Ix0YDAnjpvZvLem5dSTkvKQey1EqgtiCbiNZ-8L6ZPk-E8Y89Znj-wl6xIH2_TWcqyIX2VQOeU_13Ki7dhXLobpZPFfMTY-MCS-uVsqSh3Arc3GjaWlu0gDIiye-nBSEAioCYBBUripWqbzkKg5T8tutYfux2_p7yygPILaQlGWRdIhwEThl7UMkLjGi2gkgnrJZewU7mj804z6OOntkYG1FXCnPAI0keJX82tdk6DIrWt2s6cl7tWe3mor87PxHuiE6O8wnNlfjmInJ0xolEaUjUiBL3RVeeFOG-VF6ZXdDq-Hn5-ZIQX6NxntioWmyWO14VZTcM3h1zBmw!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97hCmLED0aTDYiuBhjXHoxYym1sjstbUH995aNMUYEOTVvZvK-N5OCgAoE4dZojMYS1knPxfBpcn4z7I0LfluU5RW_K2b59Vk-ynnRg3tFMAbxc6icPfTS0EU_H07Gfc4HO5fcT0dTDcJhfOkYWlqoNt3QZdpuladGUWRICxYiRsW80pu6jRCg-qMEc_O6XotLENJSVO8RKmq0dYG1mmLGo8eFSrJxtUGSKuMn4TK-j_u13v4NTsmzsI0K0ciMO_SRlE-Ib6ZMJUttIodyhdqQTv31xni1yxoOXHDPCqr_rY6vU_IDLBNVw2SNIZilkS2OOW-1x-akA5j0evr6V0kesXOr4nE2WU7jYN4Rzx9vn6CjmtE!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsR3DXGsNuLmZRSK9tpaQvx51s2xBAR5NS8mel8ry-lnNaUI-y0gqgtQpt0w0fvs_HTqD8t2HNRlg_spajyx9t8krOiT18l0inlx0Nl9dZPQ3eDfDSbDhgb7rfkfj6ZK8odxI8bjStL620v9IiyO-nRSIwEcElChCiJl2rbdhYCrf8o0UZ_bjb8nnJhMcqvSGs0yrpAOo0xY9HDUiZpXKsBhczYVbiMneJ-Pe80g2v8LK2RIWqRMQc-ovQJ8cMUqWSxc-RArEFpVKm_2Wov917TiJLpDrTkMHrcPBPvCYfW_3JofYlzOYiSnTGiozREtBCCXmnReSHOW-XBXBWdTqfHw49M8sI6ty4W1Ww1j8OmMotx-Aau20NN/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwxLr2Y2h3KyO60tAX131uJMUYEOTWvmbzvvclwySsuSW3RqIiWVJP0XA6fJuc3w964ELdFWV6Ju2KWX5_lo1wUPX4PxMdc_hwqZw-9NHTRz4eTcV-IwadL7qejqeHSqbjsIC0srzbd0GXGbsFTCxSZopqFqCIwD2bT7CIEXv3xxef4sl7LSy61pQhvkVfUGusC22mKmYhe1ZBk6xpUpCETJ-EysY_7VW9_B6fkqW0LIaLOhFM-EviE-Ga24PUy5cEAzCm9QjLMbLCGBgnCgfXt-fDqH5_jRUpxAIQRWqYbFQIuUO9YzHlrvGpPqo7p9fR1UUkesXOr4nE2WUzjYN6Rz--vHwoKtG0!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJPTwIxEMW_Si97lJZFCB4NJhsR3DXGsPRimu5QRrazS9slfnwLMUblTzg1rzOZ35uX4ZKXXJLaoVEBG1J11Es5ep-Nn0b9aSaeszx_EC9ZkT7eppNUZH3-CsSnXP5uyou3fmy6G6Sj2XQgxHA_JXXzydxw2aqwvkFaNbzser7HTLMDRxYoMEUV80EFYA5MVx8seF6e-OJL_Nhu5T2XuqEAn4GXZE3TenbQFBIRnKogStvWqEhDIq7CJeIY92-94wyu8VM1FnxAnYhWuUDgIuKHacHpdfSDHlir9AbJMNNhBTUSnKk72HboYL-KPxPwEYmXl0mn639Il8PIxRkrGMAyXSvvcYX64Ia1rjFO2aviw_g6-r7KKC-MazfZopit5mG4LOxi7L8A493JIA!!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwx7vZiyjKUyna6tAPqv7dujDEiZE_Na17e92YyXPKCS1QHoxUZh6qOupTjl9nl3XgwzcR9luc34iFbpLcX6SQV2YA_AvIpl79N-eJpEE1Xw3Q8mw6FGH2lpH4-mWsuG0WbnsG148W-H_pMuwN4tIDEFK5YIEXAPOh93VYIvPjni5fmdbeT11xWDgneiRdotWsCazVSIsirFURpm9oorCARnXCJOMb9Ge94B136rJyFQKZKRKM8IfiI-GFa8NUm9jEBWPRsgQzqtmCtllBHcWKFR1m86JB1fqBcnIAZAsuqWoVg1qZqeazxTntlO63AxNfj92VFeSau2WbPi9l6TqOyJ5cfb5_5r9pL/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZJPTwIxEMW_Si-b6AFaFiF4NJhsRHDXGMPSiynLbKn0H22XyLe3bowxIrqn5k1m5v3mpZjiElPNDoKzIIxmMuoVHb_MJ_fjwSwjD1me35LHrEjvrtJpSrIBfgKNZ5h-b8qL50Fsuh6m4_lsSMjoY0vqFtMFx9SysO0JXRtcNn3fR9wcwGkFOiCmN8gHFgA54I1sETwufynhlXjd7-kNppXRAd4CLrXixnrUah0SEhzbQJTKSsF0BQnpZJeQU7sf551m0IVnYxT4IKqEWOaCBhctvjwVuGobeYQHFHt2EITmLaBka5BRxDFwvbZkjTzWsjHOMLk7SuSbdWSOJ3p0YWvmL8_EfeKLy_9941h337-DyskZMBFAoUoy70UtqpYNWWe4Y6pTtCK-Tn_-2Cj_WGd32bKY14swWhVqOfHv0b3M1A!!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYR3IwxjL6Yul1KZb0d7YX4862LMUaE7Kk5zck5X0_KJS-5RHU0WpFxqJqo13Lyupg-TIbzTDxmeX4nnrIivb9OZ6nIhvwZkM-5_G3Ki5dhNN2M0sliPhJi_JWS-uVsqblsFW2vDG4cLw-DMGDaHcGjBSSmsGaBFAHzoA9NhxB4-c8VX5v3_V7eclk5JPggXqLVrg2s00iJIK9qiNK2jVFYQSJ61SXitO7P80436MNTOwuBTJWIVnlC8LHip9OCr7aRxwRg0bMDMqg7wEa9QRNFH8-ZmU_6eNknq4fn8jC5OANkCCyrGhWC2ZiqY2Ktd9or22tKE0-P3z80ygtx7S5bFYvNksbrwq6m4ROJosFM/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZJRT8IwFIX_Sl_2KC1DCD4aTBYR3IwxjL6YWu5KZW1HeyH-fOtiiHGCe2q-5uScc28u5bSk3IqjVgK1s6KOvOaT18X0YTKcZ-wxy_M79pQV6f11OktZNqTPYOmc8p-ivHgZRtHNKJ0s5iPGxl8uqV_OloryRuD2StvK0fIwCAOi3BG8NWCRCLshAQUC8aAOdVsh0PKPL7rW7_s9v6VcOovwgbS0RrkmkJYtJgy92EBE09RaWAkJ6xWXsG7cr_G6O-jTZ-MMBNQyYY3waMHHiFOmAS-3sY8OQKJmB6itagvW4g3qCAmrDv5EREg8s9SOOy3_d6dlx_3y0Dk7E68RDJG1CEFXWrYNSOOd8sL0WpOOr7ff1xfxgl2zy1bFolrieF2Y1TR8AoTJEqU!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhsRXIwx7vZiSpktld1paQfEf-9KDDEihNPkTSbvmzcZLnnBJaqtNYqsQ1W3upTDt8n1w7A3zsRjlud34imbpfdX6SgVWY8_A_Ixl7-H8tlLrx266afDybgvxODbJQ3T0dRw6RUtOxYrx4tNN3aZcVsI2AASU7hgkRQBC2A29X6FyIt_Wry07-u1vOVSOyTYES-wMc5HttdIiaCgFtDKxtdWoYZEXIRLxDHuT7zjG1yyz8I1EMnqRHgVCCG0iAMTdh4wAnNVFYGYXqpgYK70Kp443ZEHL854nA-QixMQS9AwXasYbWX1nsN8cCao5qLItq0Bfz6plWfs_Cp7nU2qKQ3Kjpx_fnwBrLbg0A!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jZJfT8IwFMW_Sl_2KC1DCD4aTBYR3IwxjL2Ya7kblfW2tIXw8a3EGCN_sqfmtDfnd-5JecVLXhHsVQNBGYI26mU1ep-Nn0b9aSaeszx_EC9ZkT7eppNUZH3-isSnvPo7lBdv_Th0N0hHs-lAiOG3S-rmk3nDKwthfaOoNrzc9XyPNWaPjjRSYEAr5gMEZA6bXXuM4Hl55oov1ed2W93zShoKeAi8JN0Y69lRU0hEcLDCKLVtFZDERHTCJeIU92-90w665FkZjT4omQgLLhC6iPhl4sEieWSmrj0GJtfgGvwAuYlvhEoDMQ1O7nwMbBz6C4WeOPPysnOMeM75-rK5uIBWATWTLXivaiWPdGadaRzoTvWoeDr6-XVRXrGzm2xRzOp5GC4LvRj7L-f4lZU!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLBTgIxEIZfpZc9SssiBI8Gk40I7hpjWHoxtcyWynZa2kLw7a3EGBQhnJq_nXzfzKSU05pyFFutRNQWRZvynA9eJ8OHQXdcsMeiLO_YU1Hl99f5KGdFlz4D0jHlh0Vl9dJNRTe9fDAZ9xjrf1FyPx1NFeVOxOWVxsbSetMJHaLsFjwawEgELkiIIgLxoDbtvoVA63-u6Fy_r9f8lnJpMcIu0hqNsi6QfcaYsejFAlI0rtUCJWTsIl3GjnV_xjvewSX9LKyBELXMmBM-Ivik-HHCzgEGILZpAkQil8IreBNyld5kK7QhGtcb7T9ObPIISevTSFr_Rp4fr2QnnDqCIYkUgm603GuJ81Z5YS5aiE6nx-9_luIZnFsVs2rSTGN_XpnZMHwCvNmK7g!!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZJBTwIxEIX_Si97lJZFCB4NJhsR3DXGsPRiapktle20tAX5-VZiDBFBTs3rTN73-lLKaU05iq1WImqLok16zgevk-HDoDsu2GNRlnfsqajy--t8lLOiS58B6Zjyw6WyeummpZtePpiMe4z1v1xyPx1NFeVOxOWVxsbSetMJHaLsFjwawEgELkiIIgLxoDbtPkKg9R9XdK7f12t-S7m0GGEXaY1GWRfIXmPMWPRiAUka12qBEjJ2ES5jx7hfzzvu4JI8C2sgRC0z5oSPCD4hfpiwc4ABiG2aAJHIpfAK3oRcpRnCBzk9P1HtEYPW5zz-YZwvoGQnQugIhshWhKAbLfc5iPNWeWEuqkyn0-P3T0zyjJ1bFbNq0kxjf16Z2TB8AqVuhww!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJNT8MwDP0rufS4OetYBUc0pIrR0iGEaHNBoUtDoHW6xBvw78kmhBBjU0_Ws57eh2UQUIJAuTVakrEo24ArkTxl5zfJZJHy27Qorvhduoyvz-J5zNMJ3CuEBYjfpGL5MAmki2mcZIsp57OdSuzyea5B9JJeRgYbC-Vm7MdM261y2CkkJnHFPElSzCm9afcRPJT_rKAyr-u1uARRWyT1QVBip23v2R4jRZycXKkAu741EmsV8UF2ET-0-1Pv8AZD8qxspzyZOuK9dITKBYsfz0auj9zogAzljnw6UsGPqBlSHatb6b1pTL0XZL2z2sluUAkTpsPv3wjwhFz_lj4usyanWTUSz5_vX86wfxo!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBTsMwDP2VXHpkTjtWjSMaUkVpaRFCa3NBUZeWQON0iTfx-XQVQoixaRdHL3p-79kyCKhAoNzrTpK2KPsR1yJ-zZYPcZgm_DEpijv-lJTR_XW0ingSwrNCSEH8JhXlSziSbuZRnKVzzhcHlcjlq7wDMUh6u9LYWqh2Mz9jnd0rh0YhMYkb5kmSYk51u36K4KH65wtq_b7dilsQjUVSnwQVms4Onk0YKeDk5EaN0Ay9ltiogF9kF_Bjuz_jHe_gkjwba5Qn3QR8kI5QudHix7OV26mcWNRRB1QT-VDOhyv4CUlNyrCml97rVjeTKhuc7Zw0F42jx9fh95WM8Izc8JGsy6zNaVGXZr30Xzt3_x8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVJNT4NAEP0re-HYzpZaokdTEyKC1Bgj7MVsYcFVmKW701b_vdiYxohtOE3eZOZ9TAYEZCBQ7nQtSRuUTY9zEbzEl3fBLAr5fZimN_whXPm3F_7S5-EMHhVCBOL3ULp6mvVDV3M_iKM554tvFt8my6QG0Ul6nWisDGTbqZuy2uyUxVYhMYklcyRJMavqbXOw4CD7pwW5fttsxDWIwiCpD4IM29p0jh0wksfJylL1sO0aLbFQHh8l5_Gh3J94wxuM8VOaVjnShcc7aQmV7SWOmnu11iitO3GowQZkx43z5lJ-glKTalnRSOd0pYsDK-usqa1sR8XRfbX48yU9PEPXvYfPq7hKaJFPxPpz_wXQE8OM/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVLBTsMwDP2VXHpkzjo2jSMaUsVYaRFCa3NBoU1LoHG6xBt8PqVCY2Js6sl-lv3es2UQkIFAudO1JG1RNh3Oxex5Nb-bjZcRv4-S5IY_RGl4exkuQh6N4VEhLEEcNiXp07hrupqEs9Vywvn0myV08SKuQbSSXi80Vhay7ciPWG13yqFRSExiyTxJUsypetv0Fjxk_5Qg12-bjbgGUVgk9UmQoalt61mPkQJOTpaqg6ZttMRCBXyQXMCP5f6sd3yDIX5Ka5QnXQS8lY5QuU5ir_mhXjRKd5CdONnRLGS_E_vsvOGEnyDXpAwrGum9rnTR87PW2dpJM2hF3UWHP5_TwTN07Xu0TldVTNM8Neu5_wLWvkQU/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLRT8IwEMb_lb7scbQMIfpoMFnEzWGMcfTF1O2Y1e1a2gP0v7cSQ4g4wtPlu16-33eXcslLLlFtdKNIG1Rt0As5ecku7ybDWSru06K4EQ_pPLm9SKaJSIf8EZDPuDwcKuZPwzB0NUom2WwkxPjHJXH5NG-4tIreYo1Lw8v1wA9YYzbgsAMkprBmnhQBc9Cs210Ez8t_Wnyh31crec1lZZDgk3iJXWOsZzuNFAlyqoYgO9tqhRVE4ixcJI5xf9Y7vsE5eWrTgSddRcIqRwguIPZMhC1rLYvZBrA2B089lzuyCLxei9PxC9HD0AQdq1rlvV7qaufFrDONU91ZC-tQHf7-oyBP2NmP9HmeLXMaL2L5-rX9BgQbYKw!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNToQwFEZfpRuWTgsjRJeTMSEiCMYYmW5MhVKr9JZp7xAfXyQuzPxlVs3XfDn39KaU05pyEKNWArUF0U95w5O3_OYhCbOUPaZlecee0iq6v47WEUtD-iyBZpT_L5XVSziVbpdRkmdLxuJfSuSKdaEoHwR-XGnoLK13C78gyo7SgZGAREBLPAqUxEm162cFT-sjV3SjP7dbvqK8sYDyG2kNRtnBkzkDBgydaOUUzdBrAY0M2EXjAnY4bu95hzu4xKe1RnrUzWwGfrAOZ_yJ3eyVziuU7ARFozSk6YX3utPNjCKDs8oJc5G0nk4Hf39himdww1f6WuVdgfF73I_56gcqqtXs/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZJBTwIxEIX_Si97hCmLED0aTDYiuBhj3O3FlFJKdXda2gH137tujFFBsqfmNZPvvTcZEFCAQLm3RpJ1KKtGl2L8NDu_GQ-mGb_N8vyK32WL9PosnaQ8G8C9RpiC-DmULx4GzdDFMB3PpkPOR5-UNMwncwPCS9r0LK4dFLt-7DPj9jpgrZGYxBWLJEmzoM2uaiNEKI58QWmft1txCUI5JP1GUGBtnI-s1UgJpyBXupG1r6xEpRPeyS7hh3Z_6h3uoEuelat1JKvaZBi9C9TiE67YhgW3tBgdsrix3ls0rJEUduq78JH9_QZB0QF0ukrO_3GypGumKhmjXVvV2jEfnAmy7lTeNm_Ar5tq5Amcf8keF7P1nEZlTyzfXz8AC9cXkw!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRT4MwFIX_Sl943FqYI_poZkJEEIwxQl9MhYJVuGXtZeq_l-Ee3OYWHr_m3nPOPSnlNKMcxEbVApUG0Qycc_8lurzz3TBg90GS3LCHIPVuL7yVxwKXPkqgIeV_h5L0yR2GrhaeH4ULxpZbFc_Eq7imvBP4NlNQaZr1czsntd5IA60EJAJKYlGgJEbWfTNGsDT754nm6n295teUFxpQfiHNoK11Z8nIgA5DI0o5YNs1SkAhHTbJzmHHdgfnHXcwJU-pW2lRFWMysJ02OMofMlGARpd9sYUTxe1vHPK-wvnwCTthoVC2pGiEtapSxa9uZ3RtRDvp3CHD0PPuFw14Rq77CJ7TqIpxmc_46_fnD_aPp7E!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVLfT8IwEP5X-rJHuDKE6KPBZBHBYYxx64upo5Tqdi3tDfW_d0xiVJDs6fJdLt-vHAjIQKDcGi3JWJRlg3Mxfpqd34wH04TfJml6xe-SRXx9Fk9ingzgXiFMQfw8ShcPg-boYhiPZ9Mh56MdS-znk7kG4SStewZXFrK6H_pM263yWCkkJnHJAklSzCtdl62FANmRFeTmZbMRlyAKi6TeCTKstHWBtRgp4uTlUjWwcqWRWKiId5KL-KHcn3iHHXTxs7SVCmSK1hkGZz219BHXCpWXJfO2JoP6y9faOLcDBgP5uvjOfaTG33yQdec7HSzl_wgaUhUrShmCWZmiVWXOW-1l1akK00yP-w9r4Ak695o8LmarOY3ynnj-ePsE5N9KZw!!/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBT4NAEIX_yl44trullujR1IRYQTDGSPdiVhhwFWbp7rTafy8lHqq1hNPmbSbve_MyXPKMS1Q7XSnSBlXd6bUMXqLLu2C2CsV9mCQ34iFM_dsLf-mLcMYfAfmKy-OhJH2adUNXcz-IVnMhFgcX38bLuOKyVfQ20Vganm2nbsoqswOLDSAxhQVzpAiYhWpb9xEcz_754mv9vtnIay5zgwRfxDNsKtM61mskT5BVBXSyaWutMAdPjMJ54hT3Z73TDsbkKUwDjnTeJ0PXGku9_QFoLPRpSpXrWtOeqaKw4By4M839tjhUNGAxHD8RZxiaoGF5rZzTpc57EGutqaxqRi2su9fizx11csCu_Qif06iMabGeyNf95zeHwOzf/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJBTwIxEIX_Si97hJZFiB4NJhtxcTHGuPRi6m63jG6npS2o_97aeFARwql5zeR9702GclpTjmIHSgQwKPqoV3z6VJ7fTEfzgt0WVXXF7oplfn2Wz3JWjOi9RDqn_OdQtXwYxaGLcT4t52PGJl8uuVvMFopyK8J6ANgZWm-HfkiU2UmHWmIgAlvigwiSOKm2fYrgaf3PF13By2bDLylvDAb5HmiNWhnrSdIYMhacaGWU2vYgsJEZOwmXsX3cn3r7OzglT2u09AGalAy9NS4k-whcg7WAirSyA4TETOE647Q_sLvfJnFJx02OV6jYAQoEqUnTC--hgyahiHVGOaFPKg3xdfh9S1EesbOvxeOy7BZhshrw54-3T9Uk32g!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVJNT8JAEP0re-kRdinS6NFg0ojUYoyx7MWs7bKMtrPL7oD6762NISpIepq8ycv7mAyXvOAS1Q6MIrCo6hYvZfI0P79JRrNU3KZ5fiXu0kV8fRZPY5GO-L1GPuPyJylfPIxa0sU4TuazsRCTL5XYZ9PMcOkUrQeAK8uL7TAMmbE77bHRSExhxQIp0sxrs627CIEXR1Z8CS-bjbzksrRI-p14gY2xLrAOI0WCvKp0CxtXg8JSR6KXXSQO7f7UO7xBnzyVbXQgKLtkGJz11MlHoqUEW0OlyHoW1uAcoGGAgfy23Bc-cr_fQrzoIXS6Si7-cQLSDStrFQKsoOzsmPPWeNX0Kg_t9Pj9Uy08Iede08fFfJXRZDmQzx9vn654_a8!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJLTwIxEP4rvXCElkWIHg0mGxFcjDEuvZi6lDK6nZZ2wMevt6weVAQ5Tb7J5HtluOQll6g2YBSBQ1UnPJODh_Hp1aA7ysV1XhQX4iafZpcn2TATeZffauQjLr8fFdO7bjo662WD8agnRH_LkoXJcGK49IqWbcCF4-W6EzvMuI0OaDUSUzhnkRRpFrRZ142FyMs_VnwGT6uVPOeyckj6lXiJ1jgfWYORWoKCmusEra9BYaVb4ii5ltiV-xVvt4Nj_Myd1ZGgapxh9C5QQ58El-A9oGGAW79WhwpUzT4DvDvUcU9_P4lSUf8THY5SiD1KQNqyqlYxwgKqRo754ExQ9qjwkGbAr59K8ACdf87vp-PFhPqztnx8e_kABBu8fw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVLfT8IwEP5X-rJHaBlC9NFgsoibwxjj6IupXVeq27W0N8T_3rkYooIEny7f5fL9ylFOC8pBbIwWaCyIusNLPn1Kz2-mo3nCbpM8v2J3ySK-PotnMUtG9F4BnVP-_ShfPIy6o4txPE3nY8Ymnyyxz2aZptwJXA0MVJYW7TAMibYb5aFRgERASQIKVMQr3da9hUCLAyu6NC_rNb-kXFpAtUVaQKOtC6THgBFDL0rVwcbVRoBUETtJLmL7cr_i7Xdwip_SNiqgkb0zCM567OkjVqlSbYn2tu0MSVvXSiIJK-OcAU0MBPSt3AU_0ONPQlr8g_B4tJz9oWhQNUTWIgRTGdnLEuet9qI5qQzTTQ9fP9bBI3TuNXlcpFWGk-WAP7-_fQCtVwRP/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLBTsMwDIZfJZceN2cdq-CIhlRRWjqEEG0uKLRpCWudLvEGvD2l4rAxNvVk_Zb9-bdlEJCBQLnTtSRtUDa9zkXwEl_eBbMo5Pdhmt7wh3Dl3174S5-HM3hUCBGI_aJ09TTri67mfhBHc84XPxTfJsukBtFJeptorAxk26mbstrslMVWITGJJXMkSTGr6m0zWHCQ_ZOCXL9vNuIaRGGQ1CdBhm1tOscGjeRxsrJUvWy7RksslMdHjfP48bg_6x3fYIyf0rTKkS4GZ-g6Y2nAe7yQ1mplWaNx7U6c6rAHssOe8wZTfgKqSbWsaKRzutLFQGadNbWV7aiVdB8t_n5KL8_gunX4vIqrhBb5RLx-fXwDezuZVQ!!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLRT8IwEMb_lb7sEVqGEH00mCxOcBhj3PpiSteVynYd7YH63zuHDzKE7Kn5NXff993lKKcp5SD2Rgs0FkTZcManb_Prh-kojthjlCR37ClahvdX4Sxk0Yg-K6Ax5X-LkuXLqCm6GYfTeTxmbPKjErrFbKEprwWuBwYKS9Pd0A-JtnvloFKAREBOPApUxCm9K9sInqb_fNHMvG-3_JZyaQHVJ9IUKm1rT1oGDBg6kasGq7o0AqQKWC-7gJ3adcY73UGfPLmtlEcj22Tga-uwle8ykWvhtFoJufFn9nbc0OUjgcvRE3bGwaCqiCyF96Yw8iBbO6udqHoNa5rXwe8NNXhBrt5Er8t5scBJNuCrr49vNe2nzA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJdT8IwFIb_Sm92CS1DiF4aTBYnOIwxjt6YQ1dKZTsd7QH13zuHF8pXuGqe5vT9OCmXPOcSYWsNkHUIZcMzOXwbXz8Me2kiHpMsuxNPyTS-v4pHsUh6_FkjT7n8O5RNX3rN0E0_Ho7TvhCDH5XYT0YTw2UNtOxYXDieb7qhy4zbao-VRmKABQsEpJnXZlO2EQLPj1zxmX1fr-Utl8oh6U_iOVbG1YG1jBQJ8lDoBqu6tIBKR-Iiu0gc2u3VO9zBJXkKV-lAVrXJMNTOUyu_z0wtwRs9B7UKrNAEtjyxvv_v9vmYzvkimThhZElXTJUQgl1YtVOvvTMeqouq2-b0-PujGjwjV6-S1-l4MaHBrCPnXx_fRGyMZw!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJRT8IwEMe_Sl_2CC1DFn00mCwicxhj3Ppi6ijzdL1u7YHy7R2TBx1CeGp-zfV3_7uUS55xiWoDpSKwqKqWcxm9zC_votEsFvdxmt6Ih3gR3l6E01DEI_6okc-4_F2ULp5GbdHVOIzms7EQk50ldMk0KbmsFb0NAFeWZ-uhH7LSbrRDo5GYwiXzpEgzp8t11UXwPPvniufw3jTymsvCIukv4hma0taedYwUCHJqqVs0dQUKCx2Is9oF4rBdb7zDHZyTZ2mN9gRFlwx9bR11-j6zolJgGGCzBrc9srm_T_rcU5yOn4ojPYC02Zm8hxUUP-La2dIpc9bA0J4O9_-oxRO6-iN-XsxXCU3ygXzdfn4DR4NO9g!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLBTsMwEER_xZcc23VTWsERFSkitKQIIVJfkEkcY0jWrr0p8PeECKlAaenJmtXqzczKICAHgXJjtCRjUdadXonpw_z0ajpKE36dZNkFv0mW8eVJPIt5MoJbhZCC-L6ULe9G3dLZOJ7O0zHnk09K7BezhQbhJD0NDFYW8nYYhkzbjfLYKCQmsWSBJCnmlW7rPkKA_I8RrMzzei3OQRQWSb0R5Nho6wLrNVLEyctSdbJxtZFYqIgfZRfxXbtf9XZvcEye0jYqkCn6ZBic9dTjI-4s6zKZyhT9oM_lbUsGNdOtKdWe8_3kQP4_53CRjO8xMqQaVtQyhC3ceau9bI6qbrrX49eP6uQBnHtJ7pfzakGT1UA8vr9-AK3WZew!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVJNT8MwDP0rufTInHa0guM0pIrS0iKE6HJBoU2zQPOxJJv4-YQKCcTY1JP9bOu9Z8tAoAWi6EFw6oVWdAx4Q7KX8uoui4sc3-d1fYMf8ia5vUzWCc5jeGQKCiC_h-rmKQ5D18skK4slxukXS2KrdcWBGOq3F0INGtr9wi0Q1wdmlWTKI6p65Dz1DFnG9-NkwUH7Twk24m23IysgnVaefXholeTaODRh5SPsLe1ZgNKMgqqORXiWXISP5f6sd3yDOX56LZnzoguZ1Qa5rTAnzvLTPy9c4xMEwjOJupE6JwbRTUsgYzW3VM6yKkK06vsDAjxDZ97z56YcKp--puOhXH0CZJmkBQ!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVLRToMwFP2VvvC4tWOO6KOZCRFBMMYIfTEVSleFtmvvpv69lZiMOLfwdM9pb8495-ZiiktMFdtLwUBqxTrPKxq9pJd30SKJyX2c5zfkIS7C24twHZJ4gR-5wgmm46a8eFr4pqtlGKXJkpDVj0pos3UmMDUMNjOpWo3L3dzNkdB7blXPFSCmGuSAAUeWi103WHC4_OcJV_Jtu6XXmNZaAf8EXKpeaOPQwBUEBCxruKe96SRTNQ_IpHEBOR73J97xDqb4aXTPHcjaI6sNchtpRvDEhkb_B3jeTk5OaEngPao75pxsZT1EQ8ZqYVk_KYD01arfu_D0jJx5j5-LtM1gVc3o69fHN6Z2KK4!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVJRT4MwGPwrfeFxa2GO6KOZCRFBMMYIfTEVSleFtrRl6r-3I2ZB5xaeetdc7-77UohhAbEgO86I5VKQ1vEShy_J5V3oxxG6j7LsBj1EeXB7EWwCFPnwkQoYQzwVZfmT70RXqyBM4hVC671LoNNNyiBWxG4XXDQSFsPSLAGTO6pFR4UFRNTAWGIp0JQN7VjBwOKfK1jyt77H1xBXUlj6aWEhOiaVASMX1kNWk5o62qmWE1FRD82K89Bx3J_xjncwp08tO2osrxzSUgGz5WoCXV4_cE33xcyJdR3EE_j73fmiGTphzC3tQNUSY3jDq3FooLRkmnSzRuPu1OLnxzh6xk69R8950qR2XS7w69fHNx2VvbY!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLBTgIxEP2VXjhKyyIEjwaTjQjuGmNYejHNMizV7bS0s8TPtyzGrKKEU-e9TN97My2XvOAS1V5XirRFVUe8kuPX-eRhPJil4jHNsjvxlObJ_XUyTUQ64M-AfMZltynLXwax6WaYjOezoRCjg0riF9NFxaVTtL3SuLG8aPqhzyq7B48GkJjCNQukCJiHqqnbCIEXf1B8pd92O3nLZWmR4IN4gaayLrAWI_UEebWGCI2rtcISeuIiu544tfs13ukOLsmztgYC6TJW3joWttp1yui3a7SHQ7DQ5Qm8CW1U68AfAzGjsDm-zR9b_b7bKX_Id_lz8ufHzsQ__prAsLJWIeiNLltJ5rytvDIXLUrH0-PX_4vwjJx7T5f5fLOg0So3y0n4BGIJhZ0!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNT4QwFPwrvXB0W1ghetysCRFBMMbI9mIqFKzSV7Z9EH--SDyY_Qqnl3mZzJuZPMppSTmIUbUClQHRTXjHo7f05iHyk5g9xnl-x57iIri_DrYBi336LIEmlP8n5cWLP5Fu10GUJmvGwl-VwGbbrKW8F_hxpaAxtBxWbkVaM0oLWgISATVxKFASK9uhmy04Wp5Y0Z363O_5hvLKAMpvpCXo1vSOzBjQY2hFLSeo-04JqKTHFp3z2PG5g3jHHSzxUxstHarKY6DrSR4HC46gIaOE2tgzFZ3mXjaUszNiCqUmVSecU42q5nCkt6a1Qi-KoKZp4e8zJnhBrv-KX4u0yTB8D7sx3fwAeNlhBA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBTsMwFPuVXHrcXtaxCY5oSBVlo0MI0eaCQpuWQPPSJW8F_p4wcZjYOu0U2bJsPysgIAeBsteNJG1RtgEXYv6yvLybT9KE3ydZdsMfknV8exEvYp5M4FEhpCD2Rdn6aRJEV9N4vkynnM9-XWK3WqwaEJ2kt5HG2kK-Hfsxa2yvHBqFxCRWzJMkxZxqtu2ugof8CAWFft9sxDWI0iKpL4IcTWM7z3YYKeLkZKUCNF2rJZYq4mfFRfww7t95hxuc06eyRnnSZcTRVMGetg49I8t6hZV1A_TAcgPa4_Tp-hkfyNCkDCtb6b2udbmbgnXONk6asw7W4XX4948CPGHXfSTP62W9olkxEq_fnz9EcEc0/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVFNT4QwEP0rvXB0W1ghetysCRFBMMbI9mIqlFqFabctxJ9vJcaYXXfDafLm6703gymuMQU2ScGcVMB6j3c0ecmv7pIwS8l9WpY35CGtotvLaBuRNMSPHHCG6d-msnoKfdP1OkrybE1I_L0lMsW2EJhq5t4uJHQK1-PKrpBQEzcwcHCIQYusY44jw8XYzxIsrv9J4Z183-_pBtNGgeOfDtcwCKUtmjG4gDjDWu7hoHvJoOEBWUQXkGO6A3vHN1iip1UDt042nmDUXhO3J67yWz5PW5IT89LxATU9s1Z2spktIG2UMGxYJFT6aODn_x6eWac_0ucq7woXv8b9lG--AC98K80!/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT4MwFIX_Sl943NoxR_TRzISIIBhjhL6YCqVWoe3ay9R_byVmM84tPPWe9uac794UU1xiqthWCgZSK9Z5XdHoKT2_iRZJTG7jPL8id3ERXp-F65DEC3zPFU4w_d2UFw8L33SxDKM0WRKy-nYJbbbOBKaGwctMqlbjcpi7ORJ6y63quQLEVIMcMODIcjF0I4LD5T9XuJKvmw29xLTWCvgH4FL1QhuHRq0gIGBZw73sTSeZqnlAJsUF5DDuz3iHO5jC0-ieO5C1DxiMZ-JuXx3Zz_55V51GyckRJwm8R3XHnJOtrMexkLFaWNZPgpf-tOrnT3h5ws68xY9F2mawqmb0-fP9C5zhKp0!/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZLBTsMwEER_xZcc23VSWsERFSmipCQIIRJfkElcY0jWqb0p8PeYikqI0qona6zRzNvVgoASBMqN0ZKMRdkGXYnZU3Z-M4sXKb9N8_yK36VFcn2WzBOexnCvEBYgfpvy4iEOpotJMssWE86n3ymJW86XGkQv6WVkcGWhHMZ-zLTdKIedQmISG-ZJkmJO6aHdIngo__mCyryu1-ISRG2R1AdBiZ22vWdbjRRxcrJRQXZ9ayTWKuIn1UV8v-7PePs7OIWnsZ3yZOpQMPSBSYUqZwcyqA-sZ-eDcuc7DpLzA0GGVMfqVnpvVqbeDsV6Z7WT3UnoJrwOfy4iyCNx_Vv6WGSrJU2rkXj-fP8ClHLRGw!!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLRTgIxEPyVvvAoWw4h-GgwuYjgnTGGoy-muSu1et0e7R7Rv7eS0xhBck_NTLYzs5MFAQUIlHujJRmHso54I6bPy9nddLRI-X2aZTf8Ic2T28tknvB0BI8KYQHi91CWP43i0NU4mS4XY84nXyqJX81XGkQj6eXC4NZB0Q7DkGm3Vx6tQmISKxZIkmJe6bY-RAhQnKBgY153O3ENonRI6p2gQKtdE9gBIw04eVmpCG1TG4mlGvBedgN-bPdnveMO-uSpnFWBTBkN2iZmUtHKu5YM6o76YHuFlfOso5nBQL4tf3Y-UeG3FhTdp446r3V-oYz_Y2ZIWVbWMgSzNeWhHNZ4p720vSow8fXYXVaEZ-Sat3SdL7crmmxyu56FT77e6cE!/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVJLT8MwDP4ruey4OevYBEc0pIqy0SKE6HJBIUuzsNbJknTAvyeUISH20E7WZ9nfwzIwKIEh32rFgzbI64gXbPIyu7ybDLOU3qd5fkMf0iK5vUimCU2H8CgRMmB_h_LiaRiHrkbJZJaNKB1_syRuPp0rYJaHVV9jZaBsB35AlNlKh43EQDguiQ88SOKkauvOgofyQAsW-m2zYdfAhMEgPwKU2ChjPekwhh4Nji9lhI2tNUche_QsuR7dl_sXb_8G5_hZmkb6oEUUaG30JKOU5WKtUf04WWlrIzhyq98lKA8unbaY0yOsOsiGiJp7rysturjEOqMcb84KpWN1uPuVCE_Q2XX6XMyqeRgv-uz18_0Lpc7uUw!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZJfT8IwFMW_Sl94lFuGEHw0mCwiuBljGH0xzVZKZb0tbSH67S1zJkb-ZE_N6b05v9OTAoMCGPKDkjwog7yOesXG7_PJ03gwS-lzmmUP9CXNk8fbZJrQdACvAmEG7O9Slr8N4tLdMBnPZ0NKR0eXxC2mCwnM8rC5Ubg2UOz7vk-kOQiHWmAgHCviAw-COCH3dRPBQ3HmClbqY7dj98BKg0F8BihQS2M9aTSGHg2OVyJKbWvFsRQ92gnXo6e4f8877aBLnspo4YMqI2BvYyYRUZaXW4XyJ8lGWRtFO_8iB4GVceTcDjn253QT70K3vxAozhm08-6Q6xVk9EIKFYQmZc29V2tVNlbEOiMd151KU_F02P7FKK_Y2W26zOfrRRitcr2c-G-QMaU6/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZLBTsMwEER_xZcc23VTWsERFSkiJKQIIVJfkElds5CsXdsN8PeYCgSitOrJGms083a1IKAGQbJHLQMakm3UCzF9KE6vpqM849dZVV3wm2yeXp6ks5RnI7hVBDmI36ZqfjeKprNxOi3yMeeTz5TUlbNSg7AyPA2QVgbqzdAPmTa9ctQpCkzSkvkgg2JO6U27RfBQ__MFC3xer8U5iMZQUG8Bauq0sZ5tNYWEByeXKsrOtiipUQk_qi7hu3V_xtvdwTE8S9MpH7CJBRsbmVSsQuoNNkh6z4K-nVD_OA_DVHxPFAbVsaaV3uMKm-1gzDqjneyOwsf4Ovq6iigPxNmX7H5erMowWQzE4_vrB8mGWLo!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVJNTwIxEP0rvexRprsIwaPBZOMK7hpjWHoxzVLq6Ha6tIXov7cSJESEcGre5M37mBQE1CBIblDLgJZkG_FcDF8no4dhWuT8MS_LO_6UV9n9dTbOeJ7CsyIoQBySyuoljaSbfjacFH3OBz8qmZuOpxpEJ8PbFdLSQr3u-R7TdqMcGUWBSVowH2RQzCm9brcRPNT_jGCO76uVuAXRWArqM0BNRtvOsy2mkPDg5EJFaLoWJTUq4RfZJfzY7k-94xtckmdhjfIBm2iw7mImFa2QNhYbJL0bfrH95MTJfnehPmAe7Z4PXPIT4hiUYU0rvcclNtvyrHNWO2kuqojxdbT7ORGekes-8lk1WU7DYF6Z2ch_A09ewpw!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVJdT8IwFP0rfeERbjeE6KPBZBE3hzHGrS-mdF2pbG1pO9R_b10kISJkTzfn5uR83FwgUABRdC8F9VIr2gRckvlbev0wj5YJfkzy_A4_Jav4_ipexDiJ4JkrWAI5JuWrlyiQbqbxPF1OMZ79qMQ2W2QCiKF-M5aq1lB0EzdBQu-5VS1XHlFVIeep58hy0TV9BAfFPyso5ftuR26BMK08__RQqFZo41CPlR9hb2nFA2xNI6lifIQH2Y3wqd2feqc3GJKn0i13XrJg0JmQiQcrtqFW8DVlW3fmRAcuFMfcy4FyfEZMet4i1lDnZC1ZXw4Zq4Wl7aAKMkyrfj8jwAtyZpu8rtI687NyTNZfH986_YGP/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVJdT8IwFP0rfeERbhmy4KPBZBE3N2MMW19MLaVU1g_ajui_ty6aoAjhqTm9J-ece3KBQA1E070UNEijaRtxQ9KXfHafjhcZfsjK8hY_ZlVyd5XME5yN4YlrWAA5JJXV8ziSridJmi8mGE-_VBJXzAsBxNKwGUq9NlB3Iz9Cwuy504rrgKheIR9o4Mhx0bV9BA_1P1_QyLfdjtwAYUYH_h6g1koY61GPdRjg4OiKR6hsK6lmfIAvshvgY7s_6x13cEmelVHcB8miQWdjJh6t2IY6wV8p20bQWjRE_ewDHQxOdPcjAvUv7imR8yuU-ISLDFwh1lLv5Vqyvg5knRGOqouWlvF1-vuWIjwjZ7fZssrXRZg2lVrO_Cd3nesC/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVJNTwIxEP0rvXCEKYsQPRpMNiK4GGNcejG1O5Tq9oO2i_rvrRtJDAjZ0-RNXt7HZIBBCczwnZI8Kmt4nfCKTV7ml3eT4Syn93lR3NCHfJndXmTTjOZDeEQDM2B_ScXyaZhIV6NsMp-NKB3_qGR-MV1IYI7HTV-ZtYWyGYQBkXaH3mg0kXBTkRB5ROJRNnUbIUD5zwpW6m27ZdfAhDURPyOURkvrAmmxiT0aPa8wQe1qxY3AHu1k16PHdgf1jm_QJU9lNYaoRDJoXMqEyco1Xmx4QGJ9hT6cONOeD-Uh_3ywgp4QVBE1ETUPQa2VaEsS5630XHeqotL05vdDEjwj597z5-V8vYjjVZ-9fn18A7Z62D0!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jVLfS8MwGPxX8rJH92WdK_NRJhTnaisia_Miof3aRZsfS9Lhn28cCrJuo0_hjuPuviPAoACm-EG03AuteBdwyeL3zfIpnq0T-pxk2QN9SfLo8TZaRTSZwSsqWAP7L8ryt1kQ3c2jeLOeU7r4cYlsukpbYIb73Y1QjYain7opafUBrZKoPOGqJs5zj8Ri23fHCg6KMxSU4mO_Z_fAKq08fnkolGy1ceSIlZ9Qb3mNAUrTCa4qnNBRcRM6jDs5b7jBmD61lui8qEJAb0InDFGmt9WOOyTa1miHxIXd_gygGOhPievVM3ohQXiUpOq4c6IR1XEGYqxuLZejjhXhter3DwV4xc58Jtt806R-UeZyu3TfzNH33Q!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jVLfT4MwEP5X-sLjdoU5oo9mJkQEwRgj9MVUVrAO2o4eU_97y-ISI27Z43e5-37lgEEBTPGdbDhKrXjrcMnCl-TyLvTjiN5HWXZDH6I8uL0IVgGNfHgUCmJgv5ey_Ml3S1eLIEziBaXLkSXo01XaADMc32ZS1RqKYW7npNE70atOKCRcrYlFjoL0ohnavQULxT8jKOX7dsuugVVaofhEKFTXaGPJHiv0KPZ8LRzsTCu5qoRHz5Lz6FTuT7xpB-f4WetOWJSVExiM8yTsOKs2hBujpcLRkj1S1OECiunFaXMZPUIpUXSkarm1spbVPigxvW563p0Vx-m7Hn--xMETdGYTPedJneKynLHXr49vxEntXg!!/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLbsIwEPwVXziWNaEgeqyoFJVCk6qqCL5UlmOMS_wg3qB-fg1tJUQA5Tij1czs7AKDApjle604amd5FfGKjT_nk5fxYJbS1zTLnuhbmifP98k0oekA3qWFGbDToSz_GMShh2Eyns-GlI4OKkm9mC4UMM9xc6ft2kHR9EOfKLeXtTXSIuG2JAE5SlJL1VTHCAGKCxSs9Nduxx6BCWdRfiMU1ijnAzliiz2KNS9lhMZXmlshe7STXY-27c7Wa3fQJU_pjAyoRTRofMwkw4ETW8K9d9riIdIF6jel2MiyqbRVV5r8l4SiJdmmziVvr5fRK54apSGi4iHotRbHqoivnaq56VRITBMv8fdnEd6Q89t0mc_XCxytcrOchB_5sdbW/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVJNTwIxEP0rvXCEKYsQPRpMNiK4GGNcejG1OyyV3enSDqj_3rqRxIgQTpM3mXkfkwEFOSjSO1tqto50FfFCjV6ml3ej_iSV92mW3ciHdJ7cXiTjRKZ9eESCCajfQ9n8qR-HrgbJaDoZSDn8Zkn8bDwrQTWaV11LSwf5thd6onQ79FQjsdBUiMCaUXgst1VrIUD-TwsW9m2zUdegjCPGD4ac6tI1QbSYuCPZ6wIjrJvKajLYkWfJdeSh3J94hzc4x0_hagxsTRTYNtETRqkdUuG8MCs068oGPnKn_QLkBwunrWXyCKNlrIWpdAh2aU0bUzTelV7XZ4WxsXr6-ZEIT9A16_R5Pl3OeLjoqtfP9y8V__dS/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLRTgIxEPyVvtyjtBxC8NFgcvEE74wxHH0xTW85Ktft0S7Ez7cSTQwnhKdmJtuZ2clyySsuUR1Mo8g4VG3EKzl5n0-fJsM8E89ZUTyIl6xMH2_TWSqyIX8F5DmXf4eK8m0Yh-5G6WSej4QYf6ukfjFbNFx2ijY3BteOV_tBGLDGHcCjBSSmsGaBFAHz0OzbY4TAq38ovjIfu52851I7JPgkXqFtXBfYESMlgryqIULbtUahhkRcZZeIvt3Jev0OrslTOwuBjI4G-y5mgmh1AKydZ3oDetuaQH3mTHO_Erzqf-gxl-MX4oyHIbBMtyoEszb6WAXrvGu8slctbOLr8eeOIrwg122zZTlfL2i8Ku1yGr4ArvWG2A!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVFNT4NAEP0re-Fod6FC9NjUhIggGGOkezErLOtWdpbuTok_XyQeTGubniZvvt6bN5TTmnIQo1YCtQXRT3jDk7f85iEJs5Q9pmV5x57SKrq_jtYRS0P6LIFmlP9tKquXcGq6XUZJni0Zi3-2RK5YF4ryQeDHlYbO0nq_8Aui7CgdGAlIBLTEo0BJnFT7fpbgaf1Pim70drfjK8obCyi_kNZglB08mTFgwNCJVk7QDL0W0MiAXUQXsGO6g_OOPbhET2uN9KibgG2tdSccmUvn6Up2YlajNKTphfe6080snQzOKifMRQL1FB38_n2CZ9YNn-lrlXcFxu9xP-arb7OowNE!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVLBTsMwDP2VXHrcknasgiMaUkVpaRFCtLmg0KYho3W6xBvw95RuB8TY1IutZ1vvPVumnBaUg9hpJVAbEO2ASx6-JJd3oR9H7D7Kshv2EOXB7UWwCljk00cJNKb891CWP_nD0NUiCJN4wdjyhyWw6SpVlPcC32YaGkOL7dzNiTI7aaGTgERATRwKlMRKtW1HC44W_5RoqdebDb-mvDKA8hNpAZ0yvSMjBvQYWlHLAXZ9qwVU0mOT5Dx2LPdnveMbTPFTm0461JXH1sbYfTxxl31rjOelM3aCQaPsSNUK53Sjq3EN0lujrOgmmdVDtnD4gQGeoevfo-c8aVJcljP--vXxDSDGd6E!/ |